Manylion y mater

Audit Wales Assurance and Risk Assessment Review Report 2021-22

To summarise the findings to Governance and Audit Committee of the detailed assurance and risk assessment work undertaken.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 02/10/2023

Report Type: (All Report Types);

Angen penderfyniad: 10 Ebr 2024 by Pwyllgor Llywodraethu ac Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg

Adran: Governance

Title (Welsh): Adroddiad Adolygiad Asesu Risg a Sicrwydd Archwilio Cymru 2021-22

Description (Welsh): I grynhoi’r casgliadau i’r Pwyllgor Llywodraethu ac Archwilio o’r gwaith asesu risg a sicrwydd manwl a wnaed.